Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GLENN |
F3-17200 |
1 |
39.00 |
4495********5675 |
747807 |
10/05/2023 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
40.00 |
5173********7538 |
368798 |
10/05/2023 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
36441D |
10/05/2023 |
| BRADBURN, MONICA |
F3-15313 |
1 |
49.00 |
4777********6248 |
580982 |
10/05/2023 |
| DAUCHER, KEVIN |
F3-18088 |
1 |
55.00 |
5173********7905 |
368802 |
10/05/2023 |
| FORD, JACOB |
F3-17976 |
1 |
110.00 |
4347********9299 |
095304 |
10/05/2023 |
| GIBBONS, JOEL |
F3-17163 |
1 |
39.00 |
5278********6455 |
005905 |
10/05/2023 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********0575 |
747812 |
10/05/2023 |
| HIMES, GLORIA |
F3-18179 |
1 |
30.00 |
5524********9500 |
09091M |
10/05/2023 |
| HUESTIS, ROBERT |
F3-17639 |
1 |
29.00 |
5114********6790 |
368805 |
10/05/2023 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
045304 |
10/05/2023 |
| JOUBRAN, SAMUEL |
F3-17354 |
1 |
49.00 |
4833********8897 |
045304 |
10/05/2023 |
| LINDMAN, MATTHEW |
F3-18239 |
1 |
55.00 |
5237********3450 |
09507M |
10/05/2023 |
| LUJAN, NICHOLAS |
F3-18064 |
1 |
55.00 |
5275********6519 |
912700 |
10/05/2023 |
| MACDONALD, DOUGLAS |
F3-17902 |
1 |
55.00 |
5178********1714 |
09527B |
10/05/2023 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00588R |
10/05/2023 |
| PECK, JOHNY |
F3-17073 |
1 |
39.00 |
5178********4930 |
09623B |
10/05/2023 |
| POMBIER, BEN |
F3-17385 |
1 |
49.00 |
4833********7296 |
015304 |
10/05/2023 |
| RIEMAN, JASON |
F3-17610 |
1 |
49.00 |
4833********8073 |
025304 |
10/05/2023 |
| SAHOURI, OZZY |
F3-17387 |
1 |
49.00 |
4398********8288 |
045322 |
10/05/2023 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********5407 |
747818 |
10/05/2023 |
| TELFER, GRANT |
F3-17233 |
1 |
98.00 |
5156********0715 |
09787Z |
10/05/2023 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********0575 |
747820 |
10/05/2023 |
| WENDELL, TRENT |
F3-14585 |
1 |
55.00 |
4833********0944 |
065304 |
10/05/2023 |
| WOOD, BRADLEY |
F3-17649 |
1 |
49.00 |
4000********7015 |
109415 |
10/05/2023 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********9980 |
09833D |
10/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
495.00 |
| 15 |
Visa |
735.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1259.00 |